Week 2 Assignments from Readings4-2 is e-Book 4-15 Larkin State University (Purchasing Process) in the e-book1. Identify the important business events that occur within Larkin's purchase/payment process. 1. Various departments across campus manually fill out hard-copy purchase requisition forms when there is a need for equipment/supplies.2. Clerks file one copy of the Receiving Report, send one copy to the Purchasing Department, and forward a third copy to Accounts Payable. 3. The clerks match each vendor invoice with a copy of the receiving report and purchase order before entering it